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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SL Fibre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | SL Fibre |
| Siren | 800911414 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007496 |
| Management number | 2014B00187 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80310 PICQUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 958.00 | 33 926.00 | 13 032.00 | 46 958.00 |
044 Total Fixed Assets | 46 958.00 | 33 926.00 | 13 032.00 | 46 958.00 |
068 Receivables – Trade and related accounts | 47 637.00 | 47 637.00 | 47 637.00 | |
072 Receivables – Other | ||||
084 Cash | 51 138.00 | 51 138.00 | 51 138.00 | |
096 Total Current Assets + Prepaid Expenses | 98 775.00 | 98 775.00 | 98 775.00 | |
110 Total Assets | 145 733.00 | 33 926.00 | 111 807.00 | 145 733.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 36 608.00 | |||
136 Profit for the Year | -14 534.00 | |||
142 Total Equity - Total I | 30 544.00 | |||
156 Loans and similar debts | 11 755.00 | |||
166 Suppliers and related accounts | 9 283.00 | |||
172 Other debts | 60 225.00 | |||
176 Total debts | 81 263.00 | |||
180 Liabilities Total | 111 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
195 Of which payables due in more than one year | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 854.00 | 316 084.00 | 369 854.00 | |
226 Operating subsidies received | 5 070.00 | 10 428.00 | 5 070.00 | |
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 375 023.00 | 326 512.00 | 375 023.00 | |
234 Purchases of goods (including customs duties) | 29 306.00 | 4 552.00 | 29 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 626.00 | 18 092.00 | 28 626.00 | |
242 Other external expenses | 76 198.00 | 44 819.00 | 76 198.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 1 325.00 | 1 235.00 | |
250 Staff compensation | 180 555.00 | 138 761.00 | 180 555.00 | |
252 Social security contributions | 60 686.00 | 41 989.00 | 60 686.00 | |
254 Depreciation and amortization | 12 652.00 | 13 184.00 | 12 652.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 389 259.00 | 262 724.00 | 389 259.00 | |
270 Operating profit | -14 236.00 | 63 788.00 | -14 236.00 | |
294 Financial expenses | 298.00 | 350.00 | 298.00 | |
306 Income tax's | 12 907.00 | |||
310 Profit or loss | -14 534.00 | 50 531.00 | -14 534.00 | |
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